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Company Accounts and Tax Online NI635409 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure NI635409 2017-01-01 2017-12-31 NI635409 2018-12-31 NI635409 2018-01-01 2018-12-31 NI635409 2017-12-31 NI635409 countries:NorthernIreland 2018-01-01 2018-12-31 NI635409 curr:PoundSterling 2018-01-01 2018-12-31 NI635409 uk-bus:CompanyLimitedByGuarantee 2018-01-01 2018-12-31 NI635409 uk-bus:Micro-entities 2018-01-01 2018-12-31 NI635409 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 NI635409 uk-bus:FullAccounts 2018-01-01 2018-12-31 NI635409 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 NI635409 uk-bus:Director1 2018-01-01 2018-12-31 NI635409 uk-bus:Director1 2018-01-01 NI635409 uk-bus:Director1 2018-12-31 NI635409 uk-bus:Director2 2018-01-01 2018-12-31 NI635409 uk-bus:Director2 2018-01-01 NI635409 uk-bus:Director2 2018-12-31 NI635409 core:AfterOneYear 2018-12-31 NI635409 core:AfterOneYear 2017-12-31 NI635409 core:WithinOneYear 2018-12-31 NI635409 core:WithinOneYear 2017-12-31 NI635409 core:WithinOneYear 2018-01-01 2018-12-31 NI635409 core:AfterOneYear 2018-12-31 NI635409 core:AfterOneYear 2017-12-31 NI635409 core:AfterOneYear 2018-01-01 2018-12-31 NI635409 core:ShareCapital 2018-12-31 NI635409 core:ShareCapital 2017-12-31 NI635409 core:RevaluationReserve 2018-12-31 NI635409 core:RevaluationReserve 2017-12-31 NI635409 core:RetainedEarningsAccumulatedLosses 2018-12-31 NI635409 core:RetainedEarningsAccumulatedLosses 2017-12-31 NI635409 1 2018-01-01 2018-12-31

Company Registration Number:
NI635409 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5

Income and Expenditure Account

for the Period Ended 31 December 2018

	2018 £	2017 £
Turnover	6,677	-
Cost of Materials	(4,415)	-
Other charges	(2,317)	-
Surplus or (Deficit) for Period	(55)	-

Balance sheet

As at 31 December 2018

	2018 £	2017 £
FixedAssets:	10,000
Current assets:	10	1
Net current assets (liabilities):	10	1
Total assets less current liabilities:	10,010	1
Total net assets (liabilities):	10,010	1
Reserves:	10,010	1

Balance sheet continued

For the year ending 31 December 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 August 2019
And Signed On Behalf Of The Board By:

Name: Siobhan Allen
Status: Director

Name: Joanne Rea
Status: Director

The notes form part of these financial statements



Registered office:		48 Avondale Drive Ballyclare GB-NIR BT39 9EA


Company Registration Number:		NI635409 (Northern Ireland)

Accounts Submission